EL DORADO EDUCATION FOUNDATION INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

ALICE MAHONY

Phone

8708620962

Tax Period

2023-01-01 to 2023-12-31

EL DORADO EDUCATION FOUNDATION INC, founded in 1995, is a small nonprofit in the Education sector that reported $107K in total revenue in fiscal year 2023. Expenses of $286K exceeded revenue, resulting in a 167% operating deficit.

Mission

THE FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE FUNCTION IS TO PROVIDE FINANCIAL SUPPORT FOR PROGRAMS AND CURRICULUMS PROMOTING ACADEMIC EXCELLENCE IN THE EL DORADO PUBLIC SCHOOL SYSTEM. THIS SUPPORT IS MANIFEST IN THREE WAYS: ANNUAL GRANTS TO TEACHERS OR SCHOOLS TO FUND ACADEMIC PROGRAMS NOT OTHERWISE AVAILABLE, ANNUAL AWARDS FOR TEACHER EXCELLENCE, AND ACADEMIC CHAIR SPONSORSHIP.

Program Service Accomplishments

Program 1

Expenses: $69,207

4 GRANTS WERE AWARDED TO LOCAL PUBLIC SCHOOLS FOR SPECIFIC ENRICHMENT PROGRAMS BASED ON TEACHER PROPOSALS. HUNDREDS OF STUDENTS PARTICIPATED. 15 EDUCATORS WERE AWARDED CASH PRIZES FOR EXCELLENCE...

4 GRANTS WERE AWARDED TO LOCAL PUBLIC SCHOOLS FOR SPECIFIC ENRICHMENT PROGRAMS BASED ON TEACHER PROPOSALS. HUNDREDS OF STUDENTS PARTICIPATED. 15 EDUCATORS WERE AWARDED CASH PRIZES FOR EXCELLENCE. STUDENTS WERE AWARDED ACADEMIC LETTERMAN JACKETS.

Program 2

Expenses: $82,016

MAINTAINING LITERACY CHAIR FOR GRADES K-12.

Program 3

Expenses: $80,915

MAINTAINING SCIENCE CHAIR FOR GRADES K-12.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,067

Program Service Revenue $0

Investment Income $46,086

Other Revenue $0

TOTAL REVENUE $107,153

Expense Breakdown

Grants Paid $117,095

Salaries & Benefits $26,347

Fundraising Expenses $0

Program Expenses $235,294

Other Expenses $143,058

TOTAL EXPENSES $286,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,153	$111,848	0.0%
Expenses	$286,500	$329,191	-0.1%
Net Income	$-179,347	$-217,343	-0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIBORNE DEMING	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALICE MAHONY	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
WALTER COMPTON	SECRETARY	0.50	Officer Director	$0	$0	$0
ELAINE DEMING	DIRECTOR	0.50	Director	$0	$0	$0
CAROL FELTON	DIRECTOR	0.50	Director	$0	$0	$0
SHERREL JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
DON WALES	DIRECTOR	0.50	Director	$0	$0	$0
MARGY MERKLE NIEL	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$107,153	$286,500	$1,999,392	$-179,347
2022	$111,848	$329,191	$2,114,341	$-217,343
2021	$83,792	$328,843	$2,331,694	$-245,051
2020	$92,078	$295,160	$2,231,011	$-203,082
2019	$1,211,152	$353,948	$2,453,999	$857,204
2018	$271,668	$343,613	$1,591,734	$-71,945